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33,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BANKA CREDINS

Payment record

Executed26.12.2024
Registered23.12.2024
Invoice101310150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim i brendshem 33,000
Amount33,000 lekë
Invoice description1015001-Ministria e Jashtme -Dieta punonjesish Urdher dt 21.10.2024 Lisp

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2024 Aparati Ministrise se Puneve te Jashtme (3535) Kreshnik Marku 86,000